LIFELINE SOCIAL CARE LIMITED - Abbreviated accounts

LIFELINE SOCIAL CARE LIMITED - Abbreviated accounts


Registered number
08284789
LIFELINE SOCIAL CARE LIMITED
Abbreviated Accounts
31 March 2016
LIFELINE SOCIAL CARE LIMITED
Registered number: 08284789
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Current assets
Debtors 3,907 -
Cash at bank and in hand 5,664 18,007
9,571 18,007
Creditors: amounts falling due within one year (9,471) (17,117)
Net current assets 100 890
Net assets 100 890
Capital and reserves
Called up share capital 2 100 100
Profit and loss account - 790
Shareholders' funds 100 890
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Manju Rejith
Director
Approved by the board on 11 June 2016
LIFELINE SOCIAL CARE LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective December 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 100
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